| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 290.128,83 | 33,8 | 73.288,49 | 19,9 | 48.179,80 |
| 2022 12 | 241.949,03 | 17,1 | 35.363,77 | -10,1 | -27.289,53 |
| 2022 11 | 269.238,57 | 19,1 | 43.246,50 | -5,3 | -15.172,25 |
| 2022 10 | 284.410,81 | 26,5 | 59.540,93 | -20,7 | -74.101,05 |
| 2022 9 | 358.511,86 | 48,5 | 117.014,57 | 28,1 | 78.616,14 |
| 2022 8 | 279.895,72 | 24,0 | 54.098,57 | -4,2 | -12.378,29 |
| 2022 7 | 292.274,01 | 16,7 | 41.883,53 | 27,9 | 63.748,42 |
| 2022 6 | 228.525,60 | 7,7 | 16.290,26 | -13,4 | -35.209,50 |
| 2022 5 | 263.735,10 | 26,3 | 54.849,24 | 5,9 | 14.783,93 |
| 2022 4 | 248.951,17 | 22,3 | 45.333,05 | -20,0 | -62.055,69 |
| 2022 3 | 311.006,87 | 11,6 | 32.195,16 | 10,8 | 30.221,36 |
| 2022 2 | 280.785,50 | 25,2 | 56.514,33 | 29,5 | 63.945,16 |
| 2022 1 | 216.840,34 | 18,8 | 34.316,65 | 5,0 | 10.255,08 |
| 2021 12 | 206.585,26 | 17,6 | 30.892,81 | -8,6 | -19.406,80 |